俊知集團(01300.HK)預期上半年虧損1.256億元
格隆匯 8 月 6日丨俊知集團(01300.HK)公告,公司預期2020年上半年錄得虧損約人民幣1.256億元,相較截至2019年6月30日止6個月("2019年上半年")錄得未經審核溢利約人民幣2.335億元。主要由於以下因素所致:
(1)全球的新型冠狀病毒肺炎疫情("疫情")阻礙各國電訊商2020年第一季度5G基站建設進度,公司的訂單因而受到影響,疫情亦短暫擾亂了集團生產、上游的供應鏈。
因此,預期集團2020年上半年錄得營業額約人民幣11.58億元,同比2019年上半年的營業額(約人民幣21億元)下跌44.9%。集團2020年上半年毛利約人民幣2.078億元,同比較2019年上半年的毛利(約人民幣4.069億元)下跌48.9%。
(2)公司2020年上半年應收帳款中,中國三大電訊商及鐵塔公司佔應收帳款總額98%。受疫情影響,中國各地採取了嚴格的防護政策遏制疫情蔓延,集團主要客户多為居家隔離辦公,導致付款流程停滯,使貿易應收款餘額增加及帳齡增長,因此透過應用香港財務報告準則第9號及使用撥備矩陣計算貿易應收款項的預期信貸虧損時,根據集團的初部評估2020年上半年預期信貸虧損模式下的減值虧損扣除回撥約人民幣1.364億元,同比較2019年上半年的預期信貸虧損模式下的減值虧損扣除回撥(約人民幣2490萬元)增加約人民幣1.115億元;
(3)疫情不利於全球經濟增長預測,集團在進行資產評估時更新了預測數據以反映相關的影響。根據初步評估,集團管理層估計應就2020年上半年因2018年收購一間附屬公司產生的商譽作出撥備約人民幣9430萬元(2019年上半年:無)。
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